A publicly traded health care services company in South Orange County is looking for a talented Senior Accountant to join the team! This is a newly created position that will offer an exciting opportunity that provides tremendous room for growth within the company.
Key Responsibilities:
- Preparation and review of the Company’s Form 10-K, 10-Q, proxy statements, 8-K including footnotes and financial disclosures included in other sections of quarterly and annual reports
- Assists in directing company implementation of new accounting and reporting requirements.
- Identify and initiate process improvement teams for functional productivity.
- Develops and implements accounting policies and procedures to ensure external financial statements are in accordance with generally accepted accounting principles and internal management reports are consistent with established policies and procedures.
- Analyzes and resolves complex accounting and reporting issues, including interpreting external technical accounting proposals and pronouncements.
- Examines financial statements and documents for conformance with US GAAP accounting requirements and principles
- Monitor the integrity of controls over the external reporting process through checklists, quarterly memorandums and other methods to ensure compliance with Sarbanes Oxley 404
- Maintain objective evidence for Sarbanes Oxley 404 compliance for external reporting controls
- Develops, owns, and manages the SEC reporting processes and timelines
- Develops new disclosures for transactions and purchase accounting
- Coordinate audit requests with external auditors, internal auditors and compliance
- Work cross-functionally with other departments including Consolidations, Tax, Treasury, Legal, Business Finance, Investor Relations and Internal Audit
- Develop relationships and work closely with external auditors, business leaders and senior management to ensure communication of critical accounting and reporting issues in a timely manner.
Your Qualification Profile:
- BS in Accounting/Finance is required
- CPA or CPA candidate is required
- Thorough understanding of US GAAP and SEC Reporting
- 3+ years of experience gained in a top tier public accounting firm or industry related experience in an SEC external reporting role
- Strong oral and written skills
- Solid technical accounting knowledge
- Self-directed and accountable
- Strong analytical skills
- Strong Excel skills are required
- Works well in teams with an ability to interact at all levels of the organization
Role is onsite in San Juan Capistrano with ability to flex to hybrid once training and ramp up is complete
Compensation up to $125,000 + bonus + equity
For confidential consideration, candidates may email their resume to Rolla@thehiringadvisors.com